
Litu
1008.HKLitu Holdings Limited Price (1008.HK)
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Market Cap
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Shares Outstanding
1,567,885,000
(0)%Income Statement Summary
Revenue | |
Cost of Revenue | |
Gross Profit | |
Operating Expenses | |
Operating Income | |
Other Expenses | |
Net Income |


Income Statement
Litu Holdings LimitedCurrency: HKD
YEAR | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
335,392,000.00
+0% |
403,188,000.00
+20% |
362,750,000.00
-10% |
370,031,000.00
+2% |
1,689,537,000.00
+357% |
1,939,440,000.00
+15% |
2,092,624,000.00
+8% |
1,703,423,000.00
-19% |
1,494,961,000.00
-12% |
1,407,209,000.00
-6% |
1,265,515,000.00
-10% |
1,366,753,000.00
+8% |
1,495,833,000.00
+9% |
1,339,439,000.00
-10% |
1,158,852,000.00
-13% |
984,495,000.00
-15% |
716,658,000.00
-27% |
||
Cost of Revenue | |||||||||||||||||||
Cost of Revenue | 251,023,000.00 | 304,076,000.00 | 271,386,000.00 | 296,251,000.00 | 1,174,476,000.00 | 1,358,546,000.00 | 1,437,913,000.00 | 1,150,483,000.00 | 1,032,918,000.00 | 997,308,000.00 | 956,917,000.00 | 1,065,863,000.00 | 1,148,171,000.00 | 1,073,661,000.00 | 997,365,000.00 | 881,418,000.00 | 589,519,000.00 | ||
Gross Profit | |||||||||||||||||||
Gross Profit |
84,369,000.00
+0% |
99,112,000.00
+17% |
91,364,000.00
-8% |
73,780,000.00
-19% |
515,061,000.00
+598% |
580,894,000.00
+13% |
654,711,000.00
+13% |
552,940,000.00
-16% |
462,043,000.00
-16% |
409,901,000.00
-11% |
308,598,000.00
-25% |
300,890,000.00
-2% |
347,662,000.00
+16% |
265,778,000.00
-24% |
161,487,000.00
-39% |
103,077,000.00
-36% |
127,139,000.00
+23% |
||
Gross Profit Ratio | (0.25%) | (0.25%) | (0.25%) | (0.20%) | (0.30%) | (0.30%) | (0.31%) | (0.32%) | (0.31%) | (0.29%) | (0.24%) | (0.22%) | (0.23%) | (0.20%) | (0.14%) | (0.10%) | (0.18%) | ||
Operating Expenses | |||||||||||||||||||
Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,793,000.00 | 5,600,000.00 | 3,721,000.00 | 3,625,000.00 | 4,216,000.00 | 4,837,000.00 | 3,396,000.00 | 67,078,000.00 | 75,216,000.00 | 58,740,000.00 | 46,347,000.00 | 25,247,000.00 | ||
General and Administrative | 19,634,000.00 | 29,017,000.00 | 35,562,000.00 | 33,870,000.00 | 97,862,000.00 | 101,388,000.00 | 155,136,000.00 | 114,490,000.00 | 101,947,000.00 | 91,955,000.00 | 79,988,000.00 | 98,572,000.00 | 83,458,000.00 | 83,531,000.00 | 113,725,000.00 | 119,588,000.00 | 70,258,000.00 | ||
Selling, General & Admin... | 48,661,000.00 | 58,595,000.00 | 61,474,000.00 | 65,817,000.00 | 145,090,000.00 | 150,269,000.00 | 206,221,000.00 | 151,310,000.00 | 147,900,000.00 | 135,293,000.00 | 123,010,000.00 | 158,998,000.00 | 140,469,000.00 | 124,751,000.00 | 139,905,000.00 | 144,220,000.00 | 87,946,000.00 | ||
Selling & Marketing Exp... | 29,027,000.00 | 29,578,000.00 | 25,912,000.00 | 31,947,000.00 | 47,228,000.00 | 48,881,000.00 | 51,085,000.00 | 36,820,000.00 | 45,953,000.00 | 43,338,000.00 | 43,022,000.00 | 60,426,000.00 | 57,011,000.00 | 41,220,000.00 | 26,180,000.00 | 24,632,000.00 | 17,688,000.00 | ||
Depreciation and Amortiz... | 11,324,000.00 | 14,184,000.00 | 15,877,000.00 | 17,165,000.00 | 92,426,000.00 | 84,896,000.00 | 89,802,000.00 | 140,687,000.00 | 114,226,000.00 | 28,163,000.00 | 128,271,999.00 | 139,881,000.00 | 131,092,999.00 | 140,645,000.00 | 145,066,000.00 | 148,814,000.00 | 106,366,000.00 | ||
Other Expenses | -5,222,000.00 | -1,719,000.00 | -1,569,000.00 | -4,754,000.00 | -2,140,000.00 | -28,368,000.00 | -21,110,000.00 | 1,806,000.00 | -7,775,000.00 | -2,913,000.00 | 771,000.00 | 2,901,000.00 | -29,539,000.00 | -35,705,000.00 | -401,000.00 | -25,280,000.00 | 0.00 | ||
Total Operating Expenses | 43,439,000.00 | 56,876,000.00 | 58,853,000.00 | 61,063,000.00 | 142,950,000.00 | 121,901,000.00 | 185,111,000.00 | 140,368,000.00 | 131,134,000.00 | 113,814,000.00 | 99,009,000.00 | 134,851,000.00 | 110,930,000.00 | 89,046,000.00 | 139,504,000.00 | 118,940,000.00 | 127,139,000.00 | ||
Cost and Exponses | 294,462,000.00 | 360,952,000.00 | 330,239,000.00 | 357,314,000.00 | 1,317,426,000.00 | 1,480,447,000.00 | 1,623,024,000.00 | 1,290,851,000.00 | 1,164,052,000.00 | 1,111,122,000.00 | 1,055,926,000.00 | 1,200,714,000.00 | 1,259,101,000.00 | 1,162,707,000.00 | 1,136,869,000.00 | 1,000,358,000.00 | 716,658,000.00 | ||
Operating Income | |||||||||||||||||||
Operating Income |
41,955,000.00
+0% |
43,257,000.00
+3% |
30,942,000.00
-28% |
12,717,000.00
-59% |
528,535,000.00
+4,056% |
660,851,000.00
+25% |
687,601,000.00
+4% |
636,656,000.00
-7% |
511,322,000.00
-20% |
383,291,000.00
-25% |
213,598,000.00
-44% |
163,871,000.00
-23% |
251,950,000.00
+54% |
67,904,000.00
-73% |
24,515,000.00
-64% |
22,931,000.00
-6% |
-79,906,999.00
-448% |
||
Operating Income Ratio | (0.13%) | (0.11%) | (0.09%) | (0.03%) | (0.31%) | (0.34%) | (0.33%) | (0.37%) | (0.34%) | (0.27%) | (0.17%) | (0.12%) | (0.17%) | (0.05%) | (0.02%) | (0.02%) | (-0.11%) | ||
Other Income and Exp... | |||||||||||||||||||
Interest Income | 1,025,000.00 | 1,021,000.00 | 0.00 | 0.00 | 2,873,000.00 | 4,091,000.00 | 5,659,000.00 | 6,756,000.00 | 9,615,000.00 | 3,081,000.00 | 2,611,000.00 | 1,157,000.00 | 1,586,000.00 | 4,488,000.00 | 5,230,000.00 | 3,940,000.00 | 5,648,000.00 | ||
Interest Expenses | 9,221,000.00 | 8,622,000.00 | 4,966,000.00 | 3,976,000.00 | 29,035,000.00 | 57,166,000.00 | 90,792,000.00 | 46,083,000.00 | 37,371,000.00 | 25,567,000.00 | 21,988,000.00 | 22,776,000.00 | 19,678,000.00 | 20,688,000.00 | 14,416,000.00 | 10,199,000.00 | 4,229,000.00 | ||
Total Other Income/Exp... | -8,196,000.00 | -10,816,000.00 | -6,535,000.00 | -137,768,000.00 | -185,459,000.00 | -98,995,000.00 | -99,321,000.00 | 187,735,000.00 | 165,957,999.00 | 83,536,000.00 | -16,759,000.00 | 55,323,000.00 | 29,232,000.00 | -21,818,000.00 | 50,966,000.00 | 16,705,000.00 | -59,877,001.00 | ||
EBITDA | |||||||||||||||||||
EBITDA | 53,279,000.00 | 57,441,000.00 | 46,819,000.00 | 426,486,000.00 | 612,921,000.00 | 731,377,000.00 | 801,612,000.00 | 537,362,000.00 | 418,348,000.00 | 514,279,000.00 | 311,841,000.00 | 384,018,999.00 | 403,204,000.00 | 147,901,000.00 | 105,726,000.00 | 164,560,000.00 | 1,212,000.00 | ||
EBITDA ratio | (0.16%) | (0.14%) | (0.13%) | (0.08%) | (0.37%) | (0.38%) | (0.37%) | (0.46%) | (0.42%) | (0.37%) | (0.27%) | (0.22%) | (0.27%) | (0.17%) | (0.15%) | (0.16%) | (0.00%) | ||
Income Before Tax | |||||||||||||||||||
Income Before Tax | 32,734,000.00 | 34,635,000.00 | 25,976,000.00 | 8,741,000.00 | 499,500,000.00 | 561,856,000.00 | 592,562,000.00 | 585,644,000.00 | 476,476,000.00 | 356,994,000.00 | 192,830,000.00 | 221,362,000.00 | 232,687,000.00 | 46,086,000.00 | 16,287,000.00 | 18,874,000.00 | -139,784,000.00 | ||
Income Before Tax Ratio | (0.10%) | (0.09%) | (0.07%) | (0.02%) | (0.30%) | (0.29%) | (0.28%) | (0.34%) | (0.32%) | (0.25%) | (0.15%) | (0.16%) | (0.16%) | (0.03%) | (0.01%) | (0.02%) | (-0.20%) | ||
Income Tax Expense | |||||||||||||||||||
Income Tax Expense | 2,797,000.00 | 2,803,000.00 | 3,243,000.00 | 1,008,000.00 | 81,150,000.00 | 98,772,000.00 | 90,610,000.00 | 104,023,000.00 | 79,796,000.00 | 69,760,000.00 | 50,023,000.00 | 46,930,000.00 | 55,801,000.00 | 37,114,000.00 | 5,665,000.00 | 9,459,000.00 | 16,359,000.00 | ||
Net Income | |||||||||||||||||||
Net Income | 29,937,000.00
+0% |
31,832,000.00
+6% |
22,733,000.00
-29% |
7,733,000.00
-66% |
387,572,000.00
+4,912% |
432,630,000.00
+12% |
454,345,000.00
+5% |
453,711,000.00
0% |
386,372,000.00
-15% |
285,827,000.00
-26% |
138,025,000.00
-52% |
169,383,000.00
+23% |
175,886,000.00
+4% |
8,915,000.00
-95% |
8,628,000.00
-3% |
9,415,000.00
+9% |
-163,881,000.00
-1,841% |
||
Net Income Ratio | (0.09%) | (0.08%) | (0.06%) | (0.02%) | (0.23%) | (0.22%) | (0.22%) | (0.27%) | (0.26%) | (0.20%) | (0.11%) | (0.12%) | (0.12%) | (0.01%) | (0.01%) | (0.01%) | (-0.23%) | ||
Earning Per Share | |||||||||||||||||||
Basic EPS | 0.10 | 0.11 | 0.06 | 0.14 | 0.28 | 0.30 | 0.31 | 0.30 | 0.25 | 0.18 | 0.09 | 0.11 | 0.11 | 0.01 | 0.01 | 0.01 | -0.10 | ||
Diluted EPS | 0.10 | 0.11 | 0.06 | 0.14 | 0.28 | 0.30 | 0.31 | 0.30 | 0.25 | 0.18 | 0.09 | 0.11 | 0.11 | 0.01 | 0.01 | 0.01 | -0.10 | ||
Share Outstanding | |||||||||||||||||||
Basic Share Outstanding | 300,000,000.00 | 300,000,000.00 | 375,616,000.00 | 1,360,000,000.00 | 1,410,626,000.00 | 1,465,000,000.00 | 1,477,186,000.00 | 1,488,469,000.00 | 1,527,198,000.00 | 1,567,885,000.00 | 1,567,885,000.00 | 1,567,885,000.00 | 1,567,885,000.00 | 1,567,885,000.00 | 1,567,885,000.00 | 1,567,885,000.00 | 1,567,885,000.00 | ||
Diluted Share Outstanding | 300,000,000.00 | 300,000,000.00 | 375,616,000.00 | 1,360,000,000.00 | 1,410,626,000.00 | 1,465,000,000.00 | 1,477,186,000.00 | 1,488,469,000.00 | 1,527,198,000.00 | 1,567,885,000.00 | 1,567,885,000.00 | 1,567,885,000.00 | 1,567,885,000.00 | 1,567,885,000.00 | 1,567,885,000.00 | 1,567,885,000.00 | 1,567,885,000.00 |